Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

TRADE COLOUR PRINTING LIMITED - Company Information

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TRADE COLOUR PRINTING LIMITED

Company Registration Number:
09505309 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 24 March 2015

End date: 31 March 2016

TRADE COLOUR PRINTING LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
Fixed assets
Tangible assets: 2 3,200
Total fixed assets: 3,200
Current assets
Debtors: 625
Cash at bank and in hand: 3,328
Total current assets: 3,953
Net current assets (liabilities): 3,953
Total assets less current liabilities: 7,153
Creditors: amounts falling due after more than one year: ( 7,149 )
Total net assets (liabilities): 4

The notes form part of these financial statements

TRADE COLOUR PRINTING LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
Capital and reserves
Called up share capital: 3 100
Profit and loss account: ( 96 )
Shareholders funds: 4

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 13 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Turnbull
Status: Director

The notes form part of these financial statements

TRADE COLOUR PRINTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (effective January 2015).

    Turnover policy

    Turnover represents sales of goods and services, net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Office equipment - 20% straight line.

TRADE COLOUR PRINTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 4,000
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 4,000
    Depreciation
    Charge for year: 800
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 800
    Net book value
    31 March 2016: 3,200

TRADE COLOUR PRINTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100